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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£151,000
In-year surplus
Total Income£1,364,000
Total Expenditure£1,213,000
Per Pupil£5,680
Per-pupil spending is above the national average — the school is running an in-year surplus of £151,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,680
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£151,000
Revenue Balance (In-year)
Show more metrics
£1.36M
Total Income (Derived)
£1.21M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£627
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £1.52M | £1.37M | +£151K | £6,307 |
| 2022/23 | £1.45M | £1.30M | +£149K | £6,012 |
| 2021/22 | £1.34M | £1.08M | +£259K | £5,577 |
| 2020/21 | £1.32M | £1.00M | +£317K | £5,465 |
| 2019/20 | £1.15M | £938K | +£215K | £4,784 |
Nat: 57%
£914K
Teaching Staff (75%)
Nat: 2%
£105K
Admin & IT (9%)
Nat: 5%
£72K
Learning Resources (6%)
Nat: 12%
£48K
Premises (4%)
£43K
Other (4%)
Nat: 2%
£31K
Energy (3%)
Nat: 2%
£0
Catering (<1%)